Table/Structure Field list used by SAP ABAP Program PCDTICN1 (PCDTICN1)
SAP ABAP Program
PCDTICN1 (PCDTICN1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA_BF - SWIFT | SWIFT/BIC for International Payments | ||
| 2 | P0000 - BEGDA | Start Date | ||
| 3 | P0000 - ENDDA | End Date | ||
| 4 | P0000 - SUBTY | Subtype | ||
| 5 | P0001 - ABKRS | Payroll Area | ||
| 6 | P0001 - BEGDA | Start Date | ||
| 7 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 8 | P0001 - ENDDA | End Date | ||
| 9 | P0001 - SUBTY | Subtype | ||
| 10 | P0002 - BEGDA | Start Date | ||
| 11 | P0002 - ENDDA | End Date | ||
| 12 | P0002 - SUBTY | Subtype | ||
| 13 | P0006 - BEGDA | Start Date | ||
| 14 | P0006 - ENDDA | End Date | ||
| 15 | P0006 - STRAS | Street and House Number | ||
| 16 | P0006 - SUBTY | Subtype | ||
| 17 | P0009 - BANKL | Bank Keys | ||
| 18 | P0009 - BANKN | Bank account number | ||
| 19 | P0009 - BANKS | Bank country key | ||
| 20 | P0009 - BEGDA | Start Date | ||
| 21 | P0009 - BKONT | Bank Control Key | ||
| 22 | P0009 - BKORT | City | ||
| 23 | P0009 - BKPLZ | Postal Code | ||
| 24 | P0009 - BKREF | Reference specifications for bank details | ||
| 25 | P0009 - BTTYP | PBS Transfer Type | ||
| 26 | P0009 - EMFSL | Payee key for bank transfers | ||
| 27 | P0009 - EMFTX | Payee Text | ||
| 28 | P0009 - ENDDA | End Date | ||
| 29 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 30 | P0009 - PSKTO | Account Number of Bank Account At Post Office | ||
| 31 | P0009 - SUBTY | Subtype | ||
| 32 | P0009 - ZLSCH | Payment Method | ||
| 33 | P0009 - ZWECK | Purpose of Bank Transfers | ||
| 34 | P0011 - BEGDA | Start Date | ||
| 35 | P0011 - ENDDA | End Date | ||
| 36 | P0011 - INFTY | Infotype | ||
| 37 | P0011 - LGART | Wage Type | ||
| 38 | P0011 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 39 | P0011 - UWDAT | Date of Bank Transfer | ||
| 40 | P0011 - ZANZL | Number for determining further payment dates | ||
| 41 | P0011 - ZDATE | First payment date | ||
| 42 | P0011 - ZEINZ | Time unit for determining next payment | ||
| 43 | P0011 - ZFPER | First payment period | ||
| 44 | P0014 - BEGDA | Start Date | ||
| 45 | P0014 - ENDDA | End Date | ||
| 46 | P0014 - INFTY | Infotype | ||
| 47 | P0014 - LGART | Wage Type | ||
| 48 | P0014 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 49 | P0014 - UWDAT | Date of Bank Transfer | ||
| 50 | P0014 - ZANZL | Number for determining further payment dates | ||
| 51 | P0014 - ZDATE | First payment date | ||
| 52 | P0014 - ZEINZ | Time unit for determining next payment | ||
| 53 | P0014 - ZFPER | First payment period | ||
| 54 | P0015 - BEGDA | Start Date | ||
| 55 | P0015 - ENDDA | End Date | ||
| 56 | P0015 - INFTY | Infotype | ||
| 57 | P0015 - LGART | Wage Type | ||
| 58 | P0015 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 59 | P0015 - UWDAT | Date of Bank Transfer | ||
| 60 | PC202 - MOLGA | Country Grouping | ||
| 61 | PC202 - WAERS | Currency Key | ||
| 62 | PC205 - BTRTL | Personnel Subarea | ||
| 63 | PC205 - PERSG | Employee Group | ||
| 64 | PC205 - PERSK | Employee Subgroup | ||
| 65 | PC205 - WERKS | Personnel Area | ||
| 66 | PC209 - BANKL | Bank number | ||
| 67 | PC209 - BANKN | Bank account number | ||
| 68 | PC209 - BANKS | Country Key | ||
| 69 | PC209 - BETRG | HR Payroll: Amount | ||
| 70 | PC209 - BKONT | Bank Control Key | ||
| 71 | PC209 - BKORT | City | ||
| 72 | PC209 - BKPLZ | Postal Code | ||
| 73 | PC209 - BKREF | Reference specifications for bank details | ||
| 74 | PC209 - BTTYP | PBS Transfer Type | ||
| 75 | PC209 - BTZNR | Assignment of Transfers | ||
| 76 | PC209 - DTADT | Transfer date | ||
| 77 | PC209 - DTAID | Transfer identification | ||
| 78 | PC209 - EMFSL | Payee key for bank transfers | ||
| 79 | PC209 - EMFTX | Payee Text | ||
| 80 | PC209 - FBETR | HR Payroll: Amount | ||
| 81 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 82 | PC209 - LGART | Wage Type | ||
| 83 | PC209 - PSKTO | Account Number of Bank Account At Post Office | ||
| 84 | PC209 - STRAS | House number and street | ||
| 85 | PC209 - WAERS | Currency Key | ||
| 86 | PC209 - ZLSCH | Payment method | ||
| 87 | PC209 - ZWECK | Purpose of Bank Transfers | ||
| 88 | PERNR - PERNR | Personnel Number | ||
| 89 | PERNR - STAT2 | Employment Status | ||
| 90 | PS0000 - STAT2 | Employment Status | ||
| 91 | PS0001 - ABKRS | Payroll Area | ||
| 92 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 93 | PS0001_SAP - ABKRS | Payroll Area | ||
| 94 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 95 | PS0006 - STRAS | Street and House Number | ||
| 96 | PS0009 - BANKL | Bank Keys | ||
| 97 | PS0009 - BANKN | Bank account number | ||
| 98 | PS0009 - BANKS | Bank country key | ||
| 99 | PS0009 - BKONT | Bank Control Key | ||
| 100 | PS0009 - BKORT | City | ||
| 101 | PS0009 - BKPLZ | Postal Code | ||
| 102 | PS0009 - BKREF | Reference specifications for bank details | ||
| 103 | PS0009 - BTTYP | PBS Transfer Type | ||
| 104 | PS0009 - EMFSL | Payee key for bank transfers | ||
| 105 | PS0009 - EMFTX | Payee Text | ||
| 106 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 107 | PS0009 - PSKTO | Account Number of Bank Account At Post Office | ||
| 108 | PS0009 - ZLSCH | Payment Method | ||
| 109 | PS0009 - ZWECK | Purpose of Bank Transfers | ||
| 110 | PS0011 - LGART | Wage Type | ||
| 111 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 112 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 113 | PS0011 - ZDATE | First payment date | ||
| 114 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 115 | PS0011 - ZFPER | First payment period | ||
| 116 | PS0014 - LGART | Wage Type | ||
| 117 | PS0014 - UWDAT | Date of Bank Transfer | ||
| 118 | PS0014 - ZANZL | Number for determining further payment dates | ||
| 119 | PS0014 - ZDATE | First payment date | ||
| 120 | PS0014 - ZEINZ | Time unit for determining next payment | ||
| 121 | PS0014 - ZFPER | First payment period | ||
| 122 | PS0015 - LGART | Wage Type | ||
| 123 | PS0015 - UWDAT | Date of Bank Transfer | ||
| 124 | PSHDR - BEGDA | Start Date | ||
| 125 | PSHDR - ENDDA | End Date | ||
| 126 | PSHDR - INFTY | Infotype | ||
| 127 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 128 | PSHDR - SUBTY | Subtype | ||
| 129 | PSKEY - BEGDA | Start Date | ||
| 130 | PSKEY - ENDDA | End Date | ||
| 131 | PSKEY - INFTY | Infotype | ||
| 132 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 133 | PSKEY - SUBTY | Subtype | ||
| 134 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 135 | QPPNP - PABRP | Payroll period for determining time period | ||
| 136 | REGUH_BF - DORIGIN | Origin Indicator | ||
| 137 | REGUH_BF - ZBNKL | Bank number of the payee's bank | ||
| 138 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 139 | REGUH_BF - ZBNKS | Country Key | ||
| 140 | REGUH_BF - ZBNKY | Bank key of the payee's bank | ||
| 141 | REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | ||
| 142 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 143 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 144 | REGUH_CORE_D - ZBNKS | Country Key | ||
| 145 | REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | ||
| 146 | REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | ||
| 147 | RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | ||
| 148 | RPCDTBD0 - P_LAUFI | Additional Identification | ||
| 149 | RPCDTBD0 - SW_AGAIN | Repeat | ||
| 150 | RPCDTBD0 - TEST | Test | ||
| 151 | RPCDTBD0 - UPD_PREL | Flag transfer | ||
| 152 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 153 | RPCXXXXX - KR_FELD3 | Checkbox | ||
| 154 | RPCXXXXX - KR_FELD4 | Checkbox | ||
| 155 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 156 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 164 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 165 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 166 | T001P - BTRTL | Personnel Subarea | ||
| 167 | T001P - MOLGA | Country Grouping | ||
| 168 | T001P - WERKS | Personnel Area | ||
| 169 | T503 - AKSTA | Activity status | ||
| 170 | T521B - ZLSCH | Payment Method | ||
| 171 | T522F - FORMT | Format for HR name editing | ||
| 172 | T549A - PERMO | Period Parameters | ||
| 173 | T549Q - ENDDA | End Date | ||
| 174 | T549Q - PABRJ | Payroll Year | ||
| 175 | T549Q - PABRP | Payroll Period | ||
| 176 | T549Q - PERMO | Period Parameters |